Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Taxation part for Excise invoice

Hello,

Taxation part for Excise invoice to come in bifurcation manner like 8% BED, 2% CESS , 1% HCess, 4% Vat in PLDs of A/R Invoice.

Possibilty is also there BED ,Vat and Cst rate will change in documents.

Please give me the solution ASAP.

Regards

Amit Tyagi

Former Member
Former Member replied

Check these links

Printing the total Vat amounts in each Vat group

[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=633285]

Tax Summary per Tax Groups on Marketing Documents

[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=917674]

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question